Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15 | 05/07/2017 | 4THSFC/2017-18/C/7 | 15 | |||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 67,437 | 14/07/2017 | FFC/2017-18/C/6 | 67,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:16 PM. |